Purchasing

Purchasing
Instructions for handling requisitions for the purchase of equipment, services and supplies can be found in this section. Questions concerning public bidding, state purchasing, vendor selection, vendor files, legal requirements and procedures are addressed.
District Purchasing Information
Purchasing
Lone Star College System employees can use the information in this section to discover the purchasing guidelines of the district.
vPurchasing
District Purchasing Department's online tool for employees and vendors.
Commodity Codes
Codes identified for use by Lone Star College System.
Lone Star College–CyFair Specific Purchasing Information
Accounts Payable
This department pays bills, processes purchase orders and handles invoices for the college.
Contact Accounts Payable
Barker Cypress Campus – Learning Center – Room 243-B
Attn: Elvira Cavazos
Phone: 281.290.3955
E-mail: Elvira.Cavazos@lonestar.edu
Lone Star College-CyFair
9191 Barker Cypress Rd
Cypress TX 77433
Phone 281.290.3200